PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE VILLARREAL/VILA-REAL 1985-2012
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad solo hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2012.
- Evolucion del presupuesto 1985-2012
- Evolucion de Ingresos por capitulos 1985-2012
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2012
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Villarreal/Vila-real 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 22.033.773,85 € | 55.27% | Gastos personal | 15.937.966,00 € | 39.98% | Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 14.740.135,45 € | 36.98% | Tasas y otros ingresos | 3.359.400,00 € | 8.43% | Gastos financieros | 1.148.512,18 € | 2.88% | Transferencias Corrientes | 9.319.649,30 € | 23.38% | Transferencias Corrientes | 1.577.172,68 € | 3.96% | Ingresos Patrimoniales | 85.400,00 € | 0.21% | | | | Enajenación Inver. reales | 168.934,57 € | 0.42% | Inversiones reales | 4.164.070,80 € | 10.45% | Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 701.806,05 € | 1.76% | Activos financieros | 200.000,00 € | 0.50% | Activos financieros | 200.000,00 € | 0.50% | Pasivos financieros | 4.696.842,28 € | 11.78% | Pasivos financieros | 1.394.336,84 € | 3.50% | Total | 39.864.000,00 € | 100% | Total | 39.864.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 39.864.000,00 € | -0.15% | 2011 | 39.922.000,00 € | -17.45% | 2010 | 48.363.200,00 € | 29.71% | 2009 | 37.285.000,00 € | -24.14% | 2008 | 49.152.500,00 € | 7.51% | 2007 | 45.717.000,00 € | 31.68% | 2006 | 34.718.000,00 € | 7.58% | 2005 | 32.272.000,00 € | 6.88% | 2004 | 30.195.000,00 € | 4.35% | 2003 | 28.936.734,00 € | -15.63% | 2002 | 34.296.000,00 € | 22.80% | 2001 | 27.929.032,49 € | 8.47% | 2000 | 25.747.358,56 € | 12.97% | 1999 | 22.790.691,53 € | 18.02% | 1998 | 19.311.031,00 € | -32.27% | 1997 | 28.509.808,64 € | 74.49% | 1996 | 16.338.808,55 € | -5.20% | 1995 | 17.234.623,11 € | -0.64% | 1994 | 17.346.355,24 € | 33.37% | 1993 | 13.005.901,96 € | 18.38% | 1992 | 10.986.501,28 € | -7.07% | 1991 | 11.821.908,09 € | -8.02% | 1990 | 12.852.136,16 € | 10.55% | 1989 | 11.625.769,89 € | 81.54% | 1988 | 6.404.084,47 € | 2.46% | 1987 | 6.250.525,88 € | 39.13% | 1986 | 4.492.565,47 € | -12.58% | 1985 | 5.138.970,13 € | |
Evolucion de Ingresos por Capitulos 1985-2012. (^)
Evolucion de Ingresos Cap 1:Impuestos directos. 1985-2012. (^)
| Evolucion Cap 1:Impuestos directos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 22.033.773,85 € | 2.64% | 2011 | 21.466.317,19 € | 1.82% | 2010 | 21.082.354,45 € | 3.85% | 2009 | 20.300.100,00 € | 9.18% | 2008 | 18.592.500,00 € | 9.41% | 2007 | 16.993.900,00 € | 3.53% | 2006 | 16.414.500,00 € | 6.13% | 2005 | 15.465.760,00 € | 5.91% | 2004 | 14.602.260,00 € | 10.48% | 2003 | 13.217.217,23 € | 8.76% | 2002 | 12.152.100,00 € | 3.31% | 2001 | 11.762.852,64 € | 3.00% | 2000 | 11.419.831,00 € | 35.97% | 1999 | 8.398.543,15 € | 5.90% | 1998 | 7.930.955,73 € | 6.69% | 1997 | 7.433.918,72 € | 6.60% | 1996 | 6.973.543,45 € | 10.95% | 1995 | 6.285.084,08 € | 9.01% | 1994 | 5.765.629,32 € | 6.93% | 1993 | 5.392.028,18 € | 5.79% | 1992 | 5.097.106,01 € | 44.63% | 1991 | 3.524.334,98 € | 6.91% | 1990 | 3.296.551,39 € | 37.23% | 1989 | 2.402.245,38 € | 3.51% | 1988 | 2.320.880,36 € | 15.33% | 1987 | 2.012.459,85 € | 78.85% | 1986 | 1.125.245,66 € | 16.43% | 1985 | 966.422,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | -100.00% | 2011 | 50.000,00 € | -87.37% | 2010 | 396.000,00 € | -57.27% | 2009 | 926.840,00 € | -76.53% | 2008 | 3.949.000,00 € | 175.96% | 2007 | 1.431.000,00 € | -15.53% | 2006 | 1.694.000,00 € | 6.34% | 2005 | 1.593.000,00 € | -24.23% | 2004 | 2.102.408,00 € | 107.07% | 2003 | 1.015.300,00 € | 0.00% | 2002 | 1.015.300,00 € | -6.87% | 2001 | 1.090.235,96 € | 1.34% | 2000 | 1.075.811,67 € | -10.50% | 1999 | 1.202.024,21 € | 0.00% | 1998 | 1.202.024,21 € | 94.17% | 1997 | 619.042,47 € | 3.00% | 1996 | 601.012,10 € | -4.76% | 1995 | 631.062,71 € | 5.00% | 1994 | 601.012,10 € | | 1993 | 0,00 € | | 1992 | 0,00 € | -100.00% | 1991 | 685.153,80 € | 18.13% | 1990 | 579.976,68 € | 19.88% | 1989 | 483.814,74 € | 31.97% | 1988 | 366.617,38 € | 18.38% | 1987 | 309.696,75 € | 15.72% | 1986 | 267.625,90 € | 0.63% | 1985 | 265.959,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985-2012. (^)
| Evolucion Cap 3:Tasas y otros ingresos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 3.359.400,00 € | 5.17% | 2011 | 3.194.114,23 € | -17.26% | 2010 | 3.860.283,32 € | 1.51% | 2009 | 3.803.004,10 € | 9.00% | 2008 | 3.488.979,00 € | -43.60% | 2007 | 6.186.534,92 € | 96.04% | 2006 | 3.155.707,85 € | 13.48% | 2005 | 2.780.819,87 € | 7.61% | 2004 | 2.584.182,50 € | -17.39% | 2003 | 3.128.050,65 € | -47.28% | 2002 | 5.933.177,96 € | 152.12% | 2001 | 2.353.323,24 € | 1.90% | 2000 | 2.309.425,96 € | -1.34% | 1999 | 2.340.674,59 € | -1.75% | 1998 | 2.382.408,65 € | -81.10% | 1997 | 12.604.128,00 € | 250.42% | 1996 | 3.596.861,55 € | 12.96% | 1995 | 3.184.082,18 € | -2.98% | 1994 | 3.281.963,23 € | 5.75% | 1993 | 3.103.569,06 € | 43.03% | 1992 | 2.169.834,00 € | 36.37% | 1991 | 1.591.095,52 € | 2.36% | 1990 | 1.554.355,53 € | -31.26% | 1989 | 2.261.085,67 € | 14.34% | 1988 | 1.977.486,51 € | 11.11% | 1987 | 1.779.721,87 € | 12.64% | 1986 | 1.580.027,69 € | -6.49% | 1985 | 1.689.720,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 9.319.649,30 € | -11.26% | 2011 | 10.502.752,01 € | -1.21% | 2010 | 10.630.955,02 € | -1.32% | 2009 | 10.773.149,03 € | 6.63% | 2008 | 10.103.203,29 € | 6.02% | 2007 | 9.529.094,19 € | 6.63% | 2006 | 8.936.896,07 € | 8.98% | 2005 | 8.200.154,21 € | 5.78% | 2004 | 7.752.356,36 € | 7.12% | 2003 | 7.237.282,97 € | 7.27% | 2002 | 6.746.949,22 € | 6.72% | 2001 | 6.321.825,48 € | 12.10% | 2000 | 5.639.626,37 € | 0.24% | 1999 | 5.626.319,13 € | 7.94% | 1998 | 5.212.558,54 € | 15.75% | 1997 | 4.503.295,31 € | 9.90% | 1996 | 4.097.685,03 € | 1.91% | 1995 | 4.020.862,80 € | 8.46% | 1994 | 3.707.234,98 € | 7.64% | 1993 | 3.444.171,99 € | 2.69% | 1992 | 3.353.839,87 € | 10.28% | 1991 | 3.041.121,25 € | 18.52% | 1990 | 2.565.888,96 € | 12.35% | 1989 | 2.283.846,00 € | 36.20% | 1988 | 1.676.823,77 € | -1.44% | 1987 | 1.701.281,67 € | 15.57% | 1986 | 1.472.051,54 € | 28.56% | 1985 | 1.145.006,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 85.400,00 € | -65.59% | 2011 | 248.185,50 € | 5.55% | 2010 | 235.134,07 € | -61.63% | 2009 | 612.744,34 € | -11.91% | 2008 | 695.605,34 € | 64.64% | 2007 | 422.500,00 € | 71.07% | 2006 | 246.981,56 € | -54.94% | 2005 | 548.105,68 € | 76.53% | 2004 | 310.489,06 € | 43.26% | 2003 | 216.730,12 € | 80.78% | 2002 | 119.883,22 € | -59.68% | 2001 | 297.339,21 € | 25.88% | 2000 | 236.215,79 € | -11.09% | 1999 | 265.689,42 € | -13.08% | 1998 | 305.662,74 € | 162.72% | 1997 | 116.343,92 € | -25.71% | 1996 | 156.611,73 € | 18.13% | 1995 | 132.571,25 € | -11.44% | 1994 | 149.700,09 € | 0.28% | 1993 | 149.285,40 € | 12.20% | 1992 | 133.052,06 € | -32.88% | 1991 | 198.219,80 € | 6.46% | 1990 | 186.199,56 € | 70.31% | 1989 | 109.330,45 € | 78.15% | 1988 | 61.368,92 € | 24.02% | 1987 | 49.483,71 € | 5.43% | 1986 | 46.935,54 € | 60.62% | 1985 | 29.221,88 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 168.934,57 € | | 2011 | 0,00 € | | 2010 | 0,00 € | | 2009 | 0,00 € | -100.00% | 2008 | 10.713.176,38 € | 10.20% | 2007 | 9.721.634,98 € | 433.26% | 2006 | 1.823.071,09 € | 2.17% | 2005 | 1.784.374,53 € | 260.90% | 2004 | 494.424,85 € | -57.25% | 2003 | 1.156.627,59 € | | 2002 | 0,00 € | -100.00% | 2001 | 404.631,40 € | 68.31% | 2000 | 240.404,84 € | 0.00% | 1999 | 240.404,84 € | 0.00% | 1998 | 240.404,84 € | | 1997 | 0,00 € | | 1996 | 0,00 € | -100.00% | 1995 | 570.961,50 € | -11.55% | 1994 | 645.487,00 € | | 1993 | 0,00 € | | 1992 | 0,00 € | | 1991 | 0,00 € | | 1990 | 0,00 € | | 1989 | 0,00 € | | 1988 | 0,00 € | -100.00% | 1987 | 6.611,13 € | 10,900.22% | 1986 | 60,10 € | -99.00% | 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | -100.00% | 2011 | 52.510,23 € | -23.90% | 2010 | 69.000,00 € | 0.00% | 2009 | 69.000,00 € | -88.97% | 2008 | 625.451,72 € | 35.87% | 2007 | 460.329,16 € | -70.76% | 2006 | 1.574.419,09 € | 57.41% | 2005 | 1.000.222,74 € | -37.44% | 2004 | 1.598.890,92 € | 6.74% | 2003 | 1.497.951,77 € | 35.91% | 2002 | 1.102.168,81 € | -65.22% | 2001 | 3.169.258,38 € | 3,493.84% | 2000 | 88.185,89 € | -89.49% | 1999 | 839.189,95 € | -24.95% | 1998 | 1.118.134,55 € | -13.89% | 1997 | 1.298.494,36 € | 2,208.90% | 1996 | 56.238,61 € | -97.23% | 1995 | 2.028.888,15 € | | 1994 | 0,00 € | -100.00% | 1993 | 210.354,24 € | 10.37% | 1992 | 190.598,49 € | -35.03% | 1991 | 293.359,08 € | | 1990 | 0,00 € | | 1989 | 0,00 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 1986 | 0,00 € | -100.00% | 1985 | 140.881,16 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 200.000,00 € | 0.00% | 2011 | 200.000,00 € | 0.00% | 2010 | 200.000,00 € | 0.00% | 2009 | 200.000,00 € | 0.00% | 2008 | 200.000,00 € | 0.00% | 2007 | 200.000,00 € | 66.39% | 2006 | 120.202,42 € | 0.00% | 2005 | 120.202,42 € | 0.00% | 2004 | 120.202,00 € | -0.00% | 2003 | 120.202,42 € | 0.00% | 2002 | 120.202,42 € | 33.33% | 2001 | 90.151,82 € | 0.00% | 2000 | 90.151,82 € | 0.00% | 1999 | 90.151,82 € | 0.00% | 1998 | 90.151,82 € | 0.00% | 1997 | 90.151,82 € | 0.00% | 1996 | 90.151,82 € | | 1995 | 0,00 € | -100.00% | 1994 | 42.070,85 € | 0.00% | 1993 | 42.070,85 € | 0.00% | 1992 | 42.070,85 € | 21.50% | 1991 | 34.625,23 € | 92.04% | 1990 | 18.030,36 € | 0.00% | 1989 | 18.030,36 € | 1,900.00% | 1988 | 901,52 € | 50.00% | 1987 | 601,01 € | 0.00% | 1986 | 601,01 € | 9,900.17% | 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.696.842,28 € | 11.61% | 2011 | 4.208.120,84 € | -64.61% | 2010 | 11.889.473,14 € | 1,881.04% | 2009 | 600.162,53 € | -23.51% | 2008 | 784.584,27 € | 1.63% | 2007 | 772.006,75 € | 2.63% | 2006 | 752.221,92 € | -3.48% | 2005 | 779.360,55 € | 23.75% | 2004 | 629.786,31 € | -53.26% | 2003 | 1.347.371,25 € | -81.04% | 2002 | 7.106.218,37 € | 191.31% | 2001 | 2.439.414,36 € | -47.51% | 2000 | 4.647.705,22 € | 22.71% | 1999 | 3.787.694,42 € | 357.05% | 1998 | 828.729,92 € | -55.07% | 1997 | 1.844.434,04 € | 140.57% | 1996 | 766.704,26 € | 101.18% | 1995 | 381.110,44 € | -87.91% | 1994 | 3.153.257,67 € | 374.59% | 1993 | 664.422,24 € | | 1992 | 0,00 € | -100.00% | 1991 | 2.453.998,43 € | -47.24% | 1990 | 4.651.133,68 € | 14.35% | 1989 | 4.067.417,29 € | 67,677,392.35% | 1988 | 6,01 € | -100.00% | 1987 | 390.669,89 € | 2,166,676.98% | 1986 | 18,03 € | -100.00% | 1985 | 895.741,17 € | |
Evolucion de Gastos por Capitulos 1985-2012. (^)
Evolucion de Gastos Cap 1:Gastos personal. 1985-2012. (^)
| Evolucion Cap 1:Gastos personal. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 15.937.966,00 € | -2.01% | 2011 | 16.265.437,71 € | -13.11% | 2010 | 18.720.282,42 € | 5.36% | 2009 | 17.768.646,94 € | 0.48% | 2008 | 17.683.678,15 € | 10.44% | 2007 | 16.011.436,91 € | 8.75% | 2006 | 14.723.069,53 € | 6.59% | 2005 | 13.812.319,60 € | 6.33% | 2004 | 12.989.791,58 € | 12.94% | 2003 | 11.500.992,43 € | 9.16% | 2002 | 10.535.487,14 € | 9.94% | 2001 | 9.583.105,62 € | 8.62% | 2000 | 8.822.522,63 € | 6.30% | 1999 | 8.299.811,22 € | 9.86% | 1998 | 7.554.796,82 € | 7.83% | 1997 | 7.006.351,00 € | 2.64% | 1996 | 6.825.836,81 € | 6.86% | 1995 | 6.387.669,36 € | 5.25% | 1994 | 6.068.966,46 € | 10.65% | 1993 | 5.484.858,70 € | 4.17% | 1992 | 5.265.461,78 € | 10.50% | 1991 | 4.764.934,21 € | 11.05% | 1990 | 4.290.701,39 € | 13.80% | 1989 | 3.770.244,83 € | 15.33% | 1988 | 3.269.209,64 € | 22.12% | 1987 | 2.677.036,06 € | 3.74% | 1986 | 2.580.572,91 € | 16.38% | 1985 | 2.217.434,16 € | |
Evolucion de Gastos Cap 2:Gastos bienes y servicios. 1985-2012. (^)
| Evolucion Cap 2:Gastos bienes y servicios. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 14.740.135,45 € | -8.57% | 2011 | 16.120.891,80 € | 7.18% | 2010 | 15.041.276,35 € | 0.36% | 2009 | 14.987.797,36 € | 11.02% | 2008 | 13.500.626,83 € | -0.84% | 2007 | 13.614.458,44 € | 11.49% | 2006 | 12.211.427,51 € | 4.67% | 2005 | 11.666.548,15 € | 10.19% | 2004 | 10.587.988,01 € | 10.89% | 2003 | 9.548.229,26 € | 9.53% | 2002 | 8.717.679,12 € | 8.81% | 2001 | 8.012.010,21 € | -3.85% | 2000 | 8.333.249,99 € | 30.31% | 1999 | 6.395.147,09 € | 4.11% | 1998 | 6.142.482,09 € | 3.09% | 1997 | 5.958.566,41 € | 13.96% | 1996 | 5.228.739,82 € | 13.11% | 1995 | 4.622.728,79 € | 12.88% | 1994 | 4.095.323,34 € | 4.93% | 1993 | 3.902.746,64 € | 3.71% | 1992 | 3.763.069,01 € | 16.58% | 1991 | 3.227.960,15 € | 6.20% | 1990 | 3.039.442,59 € | 12.10% | 1989 | 2.711.467,47 € | 26.67% | 1988 | 2.140.588,73 € | 40.57% | 1987 | 1.522.744,49 € | 3.60% | 1986 | 1.469.769,33 € | 18.46% | 1985 | 1.240.716,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.148.512,18 € | 8.65% | 2011 | 1.057.092,72 € | 250.40% | 2010 | 301.684,88 € | -48.64% | 2009 | 587.444,81 € | 88.28% | 2008 | 312.009,50 € | 19.82% | 2007 | 260.393,28 € | 29.70% | 2006 | 200.769,32 € | 19.89% | 2005 | 167.467,89 € | 4.16% | 2004 | 160.774,51 € | -36.77% | 2003 | 254.258,60 € | -17.89% | 2002 | 309.646,81 € | -43.40% | 2001 | 547.103,67 € | 39.79% | 2000 | 391.385,72 € | -6.90% | 1999 | 420.383,79 € | 7.29% | 1998 | 391.833,83 € | -26.46% | 1997 | 532.850,49 € | -9.31% | 1996 | 587.519,91 € | -22.10% | 1995 | 754.171,64 € | 4.65% | 1994 | 720.629,81 € | -9.67% | 1993 | 797.817,24 € | 9.39% | 1992 | 729.324,09 € | 21.95% | 1991 | 598.071,06 € | 42.49% | 1990 | 419.716,82 € | 61.30% | 1989 | 260.207,51 € | -15.56% | 1988 | 308.159,63 € | -25.40% | 1987 | 413.100,36 € | 20.99% | 1986 | 341.441,48 € | 86.68% | 1985 | 182.902,87 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.577.172,68 € | 24.79% | 2011 | 1.263.840,89 € | -0.51% | 2010 | 1.270.373,59 € | 1.01% | 2009 | 1.257.671,12 € | 1.71% | 2008 | 1.236.527,67 € | 7.52% | 2007 | 1.150.086,51 € | -6.92% | 2006 | 1.235.557,86 € | 19.98% | 2005 | 1.029.770,76 € | -11.89% | 2004 | 1.168.736,45 € | 1.15% | 2003 | 1.155.428,35 € | -4.70% | 2002 | 1.212.410,71 € | 2.96% | 2001 | 1.177.604,47 € | 17.12% | 2000 | 1.005.444,14 € | 8.61% | 1999 | 925.744,56 € | 7.41% | 1998 | 861.902,96 € | 12.75% | 1997 | 764.429,31 € | -8.91% | 1996 | 839.231,70 € | 0.78% | 1995 | 832.759,73 € | 20.05% | 1994 | 693.676,05 € | 11.79% | 1993 | 620.501,40 € | 47.89% | 1992 | 419.565,83 € | 83.67% | 1991 | 228.433,88 € | -4.47% | 1990 | 239.113,22 € | -7.97% | 1989 | 259.826,81 € | -15.08% | 1988 | 305.963,24 € | 35.78% | 1987 | 225.336,04 € | 47.47% | 1986 | 152.805,87 € | -3.03% | 1985 | 157.580,94 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.164.070,80 € | 14.80% | 2011 | 3.627.164,54 € | -68.16% | 2010 | 11.393.488,24 € | 1,685.85% | 2009 | 637.987,27 € | -95.61% | 2008 | 14.525.229,64 € | 14.92% | 2007 | 12.638.909,44 € | 295.24% | 2006 | 3.197.763,55 € | 2.48% | 2005 | 3.120.476,03 € | 17.35% | 2004 | 2.659.176,92 € | -25.87% | 2003 | 3.587.374,84 € | -66.29% | 2002 | 10.642.514,32 € | 238.09% | 2001 | 3.147.814,79 € | -24.45% | 2000 | 4.166.496,11 € | -16.33% | 1999 | 4.979.904,66 € | 81.37% | 1998 | 2.745.707,54 € | -78.69% | 1997 | 12.882.139,46 € | 762.97% | 1996 | 1.492.760,51 € | -57.26% | 1995 | 3.492.461,90 € | 135.54% | 1994 | 1.482.760,77 € | -7.11% | 1993 | 1.596.272,69 € | 413.60% | 1992 | 310.800,91 € | -88.28% | 1991 | 2.650.857,36 € | -43.85% | 1990 | 4.721.171,75 € | 105.68% | 1989 | 2.295.346,07 € | | 1988 | 0,00 € | -100.00% | 1987 | 1.042.793,44 € | 106.32% | 1986 | 505.430,72 € | -54.68% | 1985 | 1.115.200,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 701.806,05 € | 0.25% | 2011 | 700.072,14 € | -0.27% | 2010 | 701.998,46 € | -4.35% | 2009 | 733.951,10 € | -11.72% | 2008 | 831.385,50 € | -16.23% | 2007 | 992.507,99 € | -54.92% | 2006 | 2.201.765,69 € | 39.72% | 2005 | 1.575.854,60 € | -16.11% | 2004 | 1.878.544,22 € | 0.52% | 2003 | 1.868.743,58 € | 106.76% | 2002 | 903.820,63 € | -71.98% | 2001 | 3.225.501,04 € | 804.43% | 2000 | 356.633,42 € | -47.70% | 1999 | 681.839,82 € | 26.47% | 1998 | 539.131,90 € | 19.61% | 1997 | 450.759,08 € | -11.76% | 1996 | 510.860,29 € | -32.22% | 1995 | 753.728,37 € | -32.25% | 1994 | 1.112.481,70 € | | 1993 | 0,00 € | | 1992 | 0,00 € | -100.00% | 1991 | 120.202,42 € | | 1990 | 0,00 € | | 1989 | 0,00 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 1986 | 0,00 € | -100.00% | 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 200.000,00 € | 0.00% | 2011 | 200.000,00 € | 0.00% | 2010 | 200.000,00 € | -57.45% | 2009 | 470.000,00 € | 135.00% | 2008 | 200.000,00 € | 0.00% | 2007 | 200.000,00 € | 66.39% | 2006 | 120.202,42 € | 0.00% | 2005 | 120.202,42 € | 0.00% | 2004 | 120.202,00 € | -0.00% | 2003 | 120.202,42 € | -90.35% | 2002 | 1.246.242,89 € | 33.73% | 2001 | 931.880,10 € | -36.56% | 2000 | 1.468.976,89 € | 1,529.45% | 1999 | 90.151,82 € | 0.00% | 1998 | 90.151,82 € | 0.00% | 1997 | 90.151,82 € | 0.00% | 1996 | 90.151,82 € | 650.00% | 1995 | 12.020,24 € | -71.43% | 1994 | 42.070,85 € | -30.00% | 1993 | 60.101,21 € | -33.33% | 1992 | 90.151,82 € | 160.36% | 1991 | 34.625,23 € | 92.04% | 1990 | 18.030,36 € | 0.00% | 1989 | 18.030,36 € | 1,900.00% | 1988 | 901,52 € | -85.01% | 1987 | 6.016,13 € | 144.29% | 1986 | 2.462,71 € | 40,876.87% | 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.394.336,84 € | 102.81% | 2011 | 687.500,20 € | -6.35% | 2010 | 734.096,06 € | -12.76% | 2009 | 841.501,40 € | -2.50% | 2008 | 863.042,71 € | 1.63% | 2007 | 849.207,43 € | 2.63% | 2006 | 827.444,12 € | 6.17% | 2005 | 779.360,55 € | 23.75% | 2004 | 629.786,31 € | -30.14% | 2003 | 901.504,52 € | 23.80% | 2002 | 728.198,38 € | -44.16% | 2001 | 1.304.012,58 € | 8.43% | 2000 | 1.202.649,67 € | 20.54% | 1999 | 997.708,58 € | 1.29% | 1998 | 985.024,04 € | 19.46% | 1997 | 824.561,07 € | 7.97% | 1996 | 763.707,71 € | 101.46% | 1995 | 379.083,08 € | -87.89% | 1994 | 3.130.446,27 € | 475.87% | 1993 | 543.604,05 € | 33.19% | 1992 | 408.127,83 € | 107.36% | 1991 | 196.823,79 € | 58.78% | 1990 | 123.960,05 € | -94.64% | 1989 | 2.310.646,83 € | 509.25% | 1988 | 379.261,72 € | 4.34% | 1987 | 363.499,36 € | 13.58% | 1986 | 320.035,79 € | 42.16% | 1985 | 225.124,04 € | |
Fuente: Ministerio de Administraciones Publicas.
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El paro baja un 2.32 % durante JULIO ( 2011 ) en VILLARREAL/VILA-REAL 